| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 211.9 | 250.3 | 628.5 | 661.0 | 640.0 | 657.7 | 666.8 | +1.4% | |
| Cost of revenue | 91.5 | 102.8 | 256.3 | 271.4 | 265.5 | 755.7 | 594.0 | −21.4% | |
| Gross profit | 120.4 | 147.5 | 372.2 | 389.6 | 374.5 | (98.1) | 72.8 | +174.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 15.1 | 18.6 | 26.3 | 22.8 | 24.2 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 120.4 | 95.5 | 279.1 | 241.7 | 245.1 | (219.3) | 354.2 | +261.5% | |
| Operating income | 0.0 | 51.9 | 93.1 | 147.8 | 129.4 | 121.2 | 113.6 | −6.3% | |
| Interest expense | 36.5 | 36.4 | 87.0 | 89.9 | 76.1 | 79.0 | 83.2 | +5.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 14.9 | (6.4) | 27.6 | (165.6) | (89.4) | (63.5) | — | — | |
| Pre-tax income | 14.9 | 45.5 | 120.7 | (17.8) | 40.0 | 57.7 | 44.3 | −23.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 14.8 | 44.6 | 117.2 | (17.2) | 39.3 | 56.6 | 43.5 | −23.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (0.23) | 0.08 | 0.15 | (0.08) | 0.17 | 0.24 | 0.18 | −25.1% | |
| EPS, diluted (per share) | (0.23) | 0.07 | 0.15 | (0.08) | 0.17 | 0.24 | 0.18 | −25.1% | |
| EBITDA | 112.1 | 158.8 | 460.5 | 291.1 | 337.0 | 379.9 | 366.7 | −3.5% | |
| Depreciation & amortization | 60.7 | 76.9 | 252.8 | 219.0 | 220.9 | 243.2 | 254.2 | +4.5% | |
| Weighted average shares (shares) | 93,660,086 | 108,552,185 | 221,965,460 | 224,414,443 | 224,799,000 | 233,923,616 | — | — | |
| Weighted average diluted shares (shares) | 94,688,440 | 109,831,520 | 223,119,937 | 224,414,443 | 225,584,000 | 234,750,431 | — | — | |
| Gross margin | 56.8% | 58.9% | 59.2% | 58.9% | 58.5% | −14.9% | 10.9% | +25.8 pts | |
| Operating margin | 0.0% | 20.8% | 14.8% | 22.4% | 20.2% | 18.4% | 17.0% | −1.4 pts | |
| Net margin | 7.0% | 17.8% | 18.7% | −2.6% | 6.1% | 8.6% | 6.5% | −2.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
